Grupo Space De Colombia S.A.S, CA J 16 URB LOS MANGO CORR LA PARADA, HUILA, Colombia | Buyer Report — Panjiva
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Grupo Space De Colombia S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Grupo Space De Colombia S.A.S

Date Data Source Supplier Details
2014-12-16
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2014-12-16
2014-12-16 Colombia Imports GRUPO SPACE DE COLOMBIA S.A.S DO 148110470 PEDIDO LADY BIKE DECLARACION 9 DE 10;FACTURA(S):PR20141105; NOS ACOGEMOS AL
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See all 1 supplier of Grupo Space De Colombia S.A.S

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  1. Guangzhou Yufi Sky Trading ...
1 supplier available




Contact information for Grupo Space De Colombia S.A.S

 
Address CA J 16 URB LOS MANGO CORR LA PARADA, HUILA, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575005763633
Shipment Date 2014-12-16
Consignee Grupo Space De Colombia S.A.S
Consignee (Original Format) GRUPO SPACE DE COLOMBIA S.A.S CA J 16 URB LOS MANGO CORR LA PARADA
NIT ID (Original Format) 900754265
Consignee Verification Number (Original Format) 5
Consignee Class M
Consignee Province 13
Shipper Guangzhou Yufi Sky Trading Co. Limited
Shipper (Original Format) GUANGZHOU YUFI SKY TRADING CO. LIMITED 310F, HEXIN BUSINESS BUILDING BLOC
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document 00732014014
HS Code 8536501100
Goods Shipped DO 148110470 PEDIDO LADY BIKE DECLARACION 2 DE 10;FACTURA(S):PR20141105; NOS ACOGEMOS AL A
Item Quantity 900.0
Item Quantity Unit U
Gross Weight (kg) 927.73
Net Weight (kg) 927.73
Value of Goods, CIF (USD) $6,459
Value of Goods, FOB (USD) $5,879
Freight Cost 449.24
Freight Value 580.37
Insurance Cost 4.7
Total Tax Paid 2426000
Acceptance Date 2015-01-03
Acceptance Number 482015000001719
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 79570
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 6459.37
Declaration Type 2
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 13
Document Identifier 238877786
Document Type N
Exchange Rate 2346.9
Filing Date 2015-01-06
Flag Code 23
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-11-05
Invoice Number PR20141105
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Municipality 13001.0
Number Packages 837
Other Costs 126.43
Packaging Code PK
Payment Date 2014-12-26
Payment Form 1
Payment Value 2426000
Preprinted Number 482015000001719
Subheadings 10
Tariff Base 15159495
Total Paid 2426000
User Type 23
Value Added Tax Base 15159495
Value Added Tax Paid 2426000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2426000
Value Added Tax Total 2426000


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